Market Facing Enhancements:
- CSV Validation on DG Purchase DF should not allow entry of 0 (zero) for Collateral Amount when Collateral Amount is required
The CSV Upload Process to create a DG Purchase DF has been updated to verify that the Collateral Amount (Amount of collateral fee ($)) is greater than 0 when this field is required. This change is specific to the CSV Upload creation method, as the Portal creation method already includes this requirement.
